ERP Pipeline activation order

Victor H

Is there a recommended activation order for ERP pipelines?

For example GL Balances first , then AP etc?

JohnW-Oracle

Anecdotally, the recommended order to activate is as follows:

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Active First:

* Employee Expense

* Purchase Receipt

* General Ledger

* Accounts Payable

* Assets

* Project Commitment

* Purchase Agreement

* Procurement Spend

* Project Billing

* Purchase Order

* Accounts Receivable

* Project Costing

* Requisition

* Project Control

Then, the following can be activated:

* Account Reconciliation

* GL Budget Analysis

I say anecdotally, because activating in this order seems to have avoided or resolved a few issues but it is not the official or certified recommendation.

Sumanth V -Oracle

@User_6H96B

There is no such recommendation for activation of Pipelines for any functional area. Please refer the below note for best practices to be followed during activation of data pipeline.

https://docs.oracle.com/en-us/iaas/analytics-for-applications/doc/activate-data-pipeline-functional-area.html